GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Pod Point Group Holdings PLC (LSE:PODP) » Definitions » Deferred Tax

Pod Point Group Holdings (LSE:PODP) Deferred Tax : £0.23 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Pod Point Group Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Pod Point Group Holdings's change in deferred tax for the six months ended in Dec. 2023 was £0.37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.23 Mil.

Pod Point Group Holdings Deferred Tax Historical Data

The historical data trend for Pod Point Group Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Pod Point Group Holdings Deferred Tax Chart

Pod Point Group Holdings Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - 0.29 0.23

Pod Point Group Holdings Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -0.14 0.37

Pod Point Group Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.23 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pod Point Group Holdings Deferred Tax Related Terms

Thank you for viewing the detailed overview of Pod Point Group Holdings's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Pod Point Group Holdings (LSE:PODP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Pod Point Group Holdings PLC (LSE:PODP) » Definitions » Deferred Tax
Comparable Companies
LSE:ANG LSE:WRKS LSE:MTC LSE:PROC LSE:MMAG LSE:SCHO LSE:SCS LSE:IGR ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM
Traded in Other Exchanges
PODPl:UK
Address
28-42 Banner Street, London, GBR, EC1Y 8QE
Website
https://www.pod-point.com
Pod Point Group Holdings PLC is a provider of EV charging solutions with a simple vision: travel should not damage the earth. It has built market capabilities across all four routes to market in the EV charging ecosystem: home, workplace, destination, and en route. It has developed an effective and agile infrastructure to support the design, outsourced manufacture, and installation of charge points and associated systems. It has four operating segments: Home, Commercial, Owned Assets, and Recurring. The majority of its revenue comes from the Home segment.

Pod Point Group Holdings (LSE:PODP) Headlines

No Headlines